MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307489
- Awardee
- Fastenal Company
- Contracting organization
- Edinburg CISD
- Cumulative value
- $337.80
About this award
Fastenal Company, a national maintenance, repair, and operations supplier headquartered in Winona, Minnesota, was awarded a purchase order by Edinburg Consolidated Independent School District (CISD) under the State of Texas TXMAS-25-45004 contract framework. The award was issued on July 16, 2026, with a total contract value of $337.80. The purchase order encompasses two line items classified as Maintenance, Repair, and Operations supplies under National Institute of Governmental Purchasing code 32070, with delivery scheduled to Edinburg CISD's facility in Edinburg, Texas 78540.
The transaction qualifies for Texas state and local sales tax exemption as a purchase for exclusive use by a political subdivision. The first line item comprises one unit priced at $337.80, while the second line item consists of one unit at no charge. Specific commodity descriptions and supplier part numbers for the individual items are not detailed in the available documentation. Delivery was scheduled for the award date of July 16, 2026, with zero advance receipt days required.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $337.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26307489-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307489?
Contract 26307489 was awarded to Fastenal Company by Edinburg CISD in Texas on July 16, 2026.
How much is contract 26307489 worth?
Its cumulative value is $337.80.
Is contract 26307489 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award